Office supplies
Lørenskog kommune
The contracting authority would like tenders for a framework agreement for the procurement of office supplies.
The estimated scope of the contract is NOK 4.5 million over a 4-year period. The estimated value is based on a rough estimate of consumption against the current agreement over the past four years.
The framework agreement will cover the following product groups:
- Office supplies
- Computer supplies
- Copy paper
- School material
- Other assortment
Fristen for mottak av tilbud var 2023-08-28. Anskaffelsen ble publisert 2023-07-11.
LeverandørerFølgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
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- • Oslo og Viken › Viken
Anskaffelseshistorikk
| Dato | Dokument |
|---|---|
| 2023-07-11 | Kunngjøring av konkurranse |
| 2023-09-22 | Kunngjøring om tildeling av kontrakt |
Kunngjøring av konkurranse (2023-07-11)
Gjenstand
Anskaffelsens omfang
Tittel: Various office equipment and supplies
Referansenummer: 23/5191
Kort beskrivelse:
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Diverse kontorutstyr og -materiell 📦
Utførelsessted
NUTS-region: Viken 🏙️
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Forsyningsenhet
Navn på tildelende myndighet: Lørenskog kommune
Postadresse: Hasselveien 6
Postnummer: 1471
Poststed: Lørenskog
Kontakt
Internettadresse: http://www.lorenskog.kommune.no 🌏
E-post: celnor@lorenskog.kommune.no 📧
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=aftxetflrn&GoTo=Docs 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=aftxetflrn&GoTo=Tender 🌏
Referanse
Datoer
Sendt dato: 2023-07-11 📅
Innleveringsfrist: 2023-08-28 📅
Publiseringsdato: 2023-07-14 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 134-423505
OJ-S-utgave: 134
Tilleggsinformasjon
Mercell notice: https://opic.com/id/aftxetflrn
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Varighet: 24 måneder
Prosedyre
Rettslig grunnlag: 32014L0025
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2023-12-26 📅
Dato for åpning av tilbud: 2023-08-28 📅
Tidspunkt for åpning av tilbud: 12:10
Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 842 566 142
Kontakt
Kontaktpunkt: Celine Nordvang
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=aftxetflrn&GoTo=Docs 🌏
Utfyllende informasjon
Klageinstans
Navn: Nedre Romerike Tingrett
Poststed: Akershus
Land: Norge 🇳🇴
Kilde: OJS 2023/S 134-423505 (2023-07-11)
Gjenstand
Anskaffelsens omfang
Tittel: Various office equipment and supplies
Referansenummer: 23/5191
Kort beskrivelse:
The contracting authority would like tenders for a framework agreement for the procurement of office supplies.
The estimated scope of the contract is NOK 4.5 million over a 4-year period. The estimated value is based on a rough estimate of consumption against the current agreement over the past four years.
The framework agreement will cover the following product groups:
- Office supplies
- Computer supplies
- Copy paper
- School material
- Other assortment
Vis mer
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Diverse kontorutstyr og -materiell 📦
Utførelsessted
NUTS-region: Viken 🏙️
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Forsyningsenhet
Navn på tildelende myndighet: Lørenskog kommune
Postadresse: Hasselveien 6
Postnummer: 1471
Poststed: Lørenskog
Kontakt
Internettadresse: http://www.lorenskog.kommune.no 🌏
E-post: celnor@lorenskog.kommune.no 📧
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=aftxetflrn&GoTo=Docs 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=aftxetflrn&GoTo=Tender 🌏
Referanse
Datoer
Sendt dato: 2023-07-11 📅
Innleveringsfrist: 2023-08-28 📅
Publiseringsdato: 2023-07-14 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 134-423505
OJ-S-utgave: 134
Tilleggsinformasjon
Mercell notice: https://opic.com/id/aftxetflrn
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority would like tenders for a framework agreement for the procurement of office supplies.
The estimated scope of the contract is NOK 4.5 million over a 4-year period. The estimated value is based on a rough estimate of consumption against the current agreement over the past four years.
The framework agreement will cover the following product groups:
- Office supplies
- Computer supplies
- Copy paper
- School material
- Other assortment
Purpose of the procurement
The purpose of the procurement is to enter into a framework agreement with one tenderer that will cover the contracting authority's need for office furniture of the right quality, in a cost-efficient and environmentally and socially responsibly manner.
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The other central focus areas for the framework agreement are, amongst others, reduced environmental impact, optimisation and standardisation of the assortment, management of consumption and procurements through cataloguing and analysing work. Emphasis will also be put on sobriety and control of consumption.
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The framework agreement will ensure good cooperation with a loyal partner with good knowledge and experience, who is continually able to comply with the purpose of the framework agreement.
The contract must, at all times, apply to all of the Contracting Authority´s addresses. The agreement is aimed at all service areas/service centres in the municipality. The largest orderers under this framework agreement will be schools and administration.
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Scope of the procurement
The contracting authority would like tenders for a framework agreement for the procurement of office supplies. The contract will be organised as staggered call-offs (orders). The contract will at all times apply to all the Contracting Authority's addresses in the municipality.
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The estimated scope of the contract is NOK 4.5 million over a 4-year period. The estimated value is based on a rough estimate of consumption against the current agreement over the past four years. The annual procurement will depend on financial framework terms, political decisions and the market situation in general. The scope may increase during the contract period if the agreement works well and due to increased needs based on increase in the population in the municipality, etc. The stated estimated scope cannot be considered binding for the municipality.
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The framework agreement will include the following product groups:- Office supplies- Computer supplies- Copy paper- School supplies- Other assorted supplies
The framework agreement does not include the purchase and delivery of the following:
Comments/limitations
The contracting authority has its own agreements within the following areas, and will NOT procure these products through this framework agreement: - Toys and shaping materials - Print service agreement, including toners - Cleaning products and tissue paper - PCs, monitors, mobile phones and related accessories
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Further description of the delivery is given in Annex 1 to the contract.
Prosedyre
Rettslig grunnlag: 32014L0025
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2023-12-26 📅
Dato for åpning av tilbud: 2023-08-28 📅
Tidspunkt for åpning av tilbud: 12:10
Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 842 566 142
Kontakt
Kontaktpunkt: Celine Nordvang
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=aftxetflrn&GoTo=Docs 🌏
Utfyllende informasjon
Klageinstans
Navn: Nedre Romerike Tingrett
Poststed: Akershus
Land: Norge 🇳🇴
Kilde: OJS 2023/S 134-423505 (2023-07-11)
Kunngjøring om tildeling av kontrakt (2023-09-22)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Totalverdi for anskaffelsen: 4 500 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Prosedyre
Tilbudstype: Ikke aktuelt
Tildelingskriterier
Laveste pris
Referanse
Datoer
Sendt dato: 2023-09-22 📅
Publiseringsdato: 2023-09-27 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 186-580463
Refererer til kunngjøring: 2023/S 134-423505
OJ-S-utgave: 186
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afbietfqje.
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Tildeling av kontrakt
Dato for kontraktinngåelse: 2023-08-30 📅
Navn: Lyreco Norge AS
Nasjonalt registreringsnummer: 916 950 381
Postadresse: Solheimveien 6
Poststed: Lørenskog
Postnummer: 1473
Land: Norge 🇳🇴
Viken 🏙️
Internettadresse: http://staplesadvantage.no 🌏
Totalverdi for anskaffelsen: 4 500 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2023/S 186-580463 (2023-09-22)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority would like tenders for a framework agreement for the procurement of office supplies.
The estimated scope of the contract is NOK 4.5 million over a 4-year period. The estimated value is based on a rough estimate of consumption against the current contract over the past four years.
The framework agreement will cover the following product groups:
- Office supplies
- Computer supplies
- Copy paper
- School material
- Other assortment
Vis mer
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Prosedyre
Tilbudstype: Ikke aktuelt
Tildelingskriterier
Laveste pris
Referanse
Datoer
Sendt dato: 2023-09-22 📅
Publiseringsdato: 2023-09-27 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 186-580463
Refererer til kunngjøring: 2023/S 134-423505
OJ-S-utgave: 186
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afbietfqje.
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The estimated scope of the contract is NOK 4.5 million over a 4-year period. The estimated value is based on a rough estimate of consumption against the current contract over the past four years.
The contract must, at all times, apply to all of the Contracting Authority´s addresses. The contract is aimed at all service areas/service centres in the municipality. The largest orderers under this framework agreement will be schools and administration.
Vis mer
The estimated scope of the contract is NOK 4.5 million over a 4-year period. The estimated value is based on a rough estimate of consumption against the current contract over the past four years. The annual procurement will depend on financial framework terms, political decisions and the market situation in general. The scope may increase during the contract period if the agreement works well and due to increased needs based on increase in the population in the municipality, etc. The stated estimated scope cannot be considered binding for the municipality.
Vis mer
Tildeling av kontrakt
Dato for kontraktinngåelse: 2023-08-30 📅
Navn: Lyreco Norge AS
Nasjonalt registreringsnummer: 916 950 381
Postadresse: Solheimveien 6
Poststed: Lørenskog
Postnummer: 1473
Land: Norge 🇳🇴
Viken 🏙️
Internettadresse: http://staplesadvantage.no 🌏
Totalverdi for anskaffelsen: 4 500 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2023/S 186-580463 (2023-09-22)
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